How to use or fill out form obm with our platform
- Click ‘Get Form’ to open the Vendor Information Form in the editor.
- Begin with Section 1, specifying the type of action. Choose from options like 'New', 'Change of Contact Information', or 'Change of Address'. Ensure you attach any required documents as indicated.
- In Section 2, provide your legal business name and any trade names. Make sure these match your W-9 or W-8ECI form for accuracy.
- Complete Section 3 by entering your full address details including county, city, state, and zip code.
- If applicable, fill out Section 4 for additional addresses. Include a separate sheet if you have more than two addresses.
- In Section 5, provide contact information for the person who will receive purchase orders. This includes their name, phone number, and email.
- Section 6 is for the contact person to receive bid event notices. Enter their name and email address.
- Select payment terms in Section 7 by checking one option that suits your needs.
- For purchase order distribution in Section 8, specify if you prefer email or fax instead of USPS mail.
- Finally, sign and date the form in Section 9. Remember that a handwritten signature is required.
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